EBA - Dev MIS - 5.1

Tracking ID MIS Period Team Lead Project Group
EBA10274-602 Jan-24 Vidya Shanker Pandey Extract

EBA10274-636 Jan-24 Vidya Shanker Pandey Java
Release Name / Non-
Project Name Project ID Technology
Rel
Extract Oracle Non-Release
Extract MongoDB Non-Release
Java MongoDB Non-Release
General Remark
FS/CR Item Name Current Status
Item Description
UPDATE_CUSTOMER_DET OPT1122952 Live
EBA data request for ParFIN1122953 Live
SWITCHING_FUND RMG1122954 Live
CANCEL_DETAILS BNC1122955 Live
EDC DATA OPT1122956 Live
AGT_DATA PMG1122957 Live
OL_PREMIUM_DATA FIN1122958 Live
New EBA To Create FIN1122959 Live
New Query Script Requi BPM1122960 Live
Ecomm channel details MKT1122961 Live
data required OPT1123015 Live
data requirement SUPPORT Live
Premium Offset tagging BNC1122962 Live
credit card report SUPPORT Live
Month end support SUPPORT Live
testing data OPT1122964 Live
EBA Form for QROPS RepOPT1123016 Live
Data require_CRA pin-coOPT1122969 Live
data required SUPPORT Live
urgent data OPT1123017 Live
mlp_policydynamic reporSUPPORT Live
plan_name opt1122990 Live
High Priority Item - CEO BPM1122994 Live
query running SUPPORT Live
Current status of policiesFIN1122995 Live
irdai requirement SUPPORT Live
SWAG PAR - Issued policiOPT1123018 Live
Data relating to Bancass BPM1123001 Live
Data required for IRDA r BPM1123002 Live
CBA for Monthly loan repFIN1123019 Live
mlp_policydynamic reporSUPPORT Live
Ulip Base of Peerless OPT1123008 Live
FTIN DETAILS FROM IN OPT1123009 Live
Mapp/Mpro Date Nov 23BCS1117684 - Live
CATAdvisor batch - Addition 6 columns - Live
EBA No. - OPT1121913_re OPT1121913 - Live
Fields Required against t OPT1122658 - Live
General Suspense Cases OPT1115745 - Live
Website Test data reques ITS1122963 Live
FX_Transaction_level_DaFIN1122965 Live
DATA_VALIDATION FIN1122966 Live
Website Test Data reques ITS1122967 Live
CAT Axis unmapped baseOPT1122968 Live
UMR Gain Loss Report FIN1122970 Live
CHARGE BACK Data requiPOS1122971 Live
SIC for incorrect surrend RMG1122986 Live
NUMERATOR_DATA REN1122987 Live
Data Required - GALOSS FIN1122988 Live
Fields Required-- Urgent UWR1122989 Live
UW020 SFPS WIP status OPT1122992 Live
Surrender report- headerOPT1123064 Live
GO Code Required OPT1123065 Live
Active Agents Sourced PoOPT1123020 Live
R397944 - Service RequeOPT1123025 Live
SWAG PAR - Issued policisupport Live
Data required OPT1123066 Live
POLICY LEVEL DATA REQUFIN1118514 Live
EBA for Ulip Policies BNC1123067 Live
Daily basis reports SUPPORT Live
New EBA Policy Bazaar POPT1123056 Live
Agent Performance TrenOPT1123037 Live
Daily basis reports SUPPORT Live
Self Source Policy- AgencAGE1123040 Live
EBA Form for QROPS RepOPT1123043 Live
Data required OPT1123050 Live
Ingenium Status requiredOPT1123051 Live
DnU Policy status by AudFIN1123063 Live
AML Monthly Support Acti OPT1122574 Live
Surrender report OPT1123054 Live
MLI - RBI Requirement OPT1123059 Live
All grid - Addition of mappedAgentId column - Live
Data Required - OPT111 OPT1117865 - Live
Mpro Data -ENACH BNPL-- - Live
Datamart and Datalake m- - Live
Axis Mpro 2 hourly report - upcoming change im - Live
NRI - onboarding BRD reviOPT1123062 - Live
EBA No OPT1118267 OPT1122993 Live
Nominee Details extractiQSE1122996 Live
Data required LAPSED UWR1122997 Live
Legal Notice received t OPT1122998 Live
COVERGAE DATA OPT1123000 Live
DATA EXTRACTION ACT1114725&ACT1114725 Live
APPLIED_DATA LEG1123003 Live
RP File 15th Sep 2023 FIN1123004 Live
Rider issuance - Ingeni OPT1123005 Live
EBA creation required - OPT1123006 Live
SP Codes to filter QSE1123007 Live
EBA MERGE OPT1123010 Live
Reqd MDE/Dolphin data OPT1123011
- Live
Axis Ops- Extract PII dataOPT1123012 Live
FOREIGN_DETAILS FIN1123013 Live
NO_OF_LIVIES REQUIRE_F FIN1123014 Live
NUMERATOR REN1123021 Live
EBA Premium payment OPT1123022 Live
FTS_EBA data request PMG1123023 Live
Swag Bonus EBA CreationPOS1123024 Live
INACTIVB_CUSTOMER AQSE1123026 Live
AGENCY ACTIVE NOMINEE QSE1123027 Live
Rider Upsell EBA QSE1123028 Live
NOP NOC ARE REQUIREDAGE1123029 Live
Policy details required_nOPT1123030 Live
OPT1123031 Servicing forOPT1123031 Live
REFUND_DETAILS OPT1123032 Live
Fields to be included in BNC1123033 Live
Logic of Dummy & OLD I RMG1123034 Live
Pension to Annuity PTF cOPT1123035 Live
Sum assured correction iITS1123038 Live
Data required REVIVAL UWR1123039 Live
Total Effort
( in Man-days) Effort in Man-days
Patch/Department Billing Type
- Total effort of the (for the month)
project / deliverable
OPERATION 0.52 0.52 Fixed
FINANCE 0.52 0.52 Fixed
RISK&MANAGEMENT 0.13 0.13 Fixed
BANCASSURANCE 0.39 0.39 Fixed
PRODUCT & MANAGEME 0.13 0.13 Fixed
BPMA 0.39 0.39 Fixed
MARKETING 0.39 0.39 Fixed
SUPPORT 0.39 0.39 Fixed
Finance 0.26 0.26 Fixed
OPERATION 4 4 Fixed
IT SUPPORT 0.39 0.39 Fixed
POSV 0.13 0.13 Fixed
RENEWAL 0.52 0.52 Fixed
UNDERWRITER 0.26 0.26 Fixed
agency 0.26 0.26 Fixed
finance 0.39 0.39 Fixed
OPERATION 1 1 Fixed
QUALITY 0.26 0.26 Fixed
UNDERWRITING 0.26 0.26 Fixed
ACTURIAL 1 1 Fixed
LEGAL 0.13 0.13 Fixed
RENEWALS 0.52 0.52 Fixed
PRODUCT 0.26 0.26 Fixed
POSV 0.13 0.13 Fixed
AGENCY 0.39 0.39 Fixed
UNDERWRITING 0.26 0.26 Fixed
Delivery Resource Assigned To MLI Approver
PURSHOTTAM KUMAR PURSHOTTAM KUMAR Mukesh Verma
Aviral Srivastava Aviral Srivastava Mukesh Verma
Ankit Sharma Ankit Sharma Harsh Verma
Ankit Sharma Ankit Sharma Mukesh Verma
Walkthough Planned
Request Received Date Requested By (BSA) Dev Planned Start date
date
2-Jan-24 VINAY NAYAK 2-Jan-24 2-Jan-24
2-Jan-24 AMIT SANTHALIA 2-Jan-24 2-Jan-24
3-Jan-24 SATYAM KUMAR 3-Jan-24 3-Jan-24
3-Jan-24 ARADHANA MISHRA 3-Jan-24 3-Jan-24
3-Jan-24 DEEPAK GUPTA 3-Jan-24 3-Jan-24
4-Jan-24 HARSH GUPTA 4-Jan-24 4-Jan-24
4-Jan-24 SOPANDEEP 4-Jan-24 4-Jan-24
5-Jan-24 RAJAN KUMAR 5-Jan-24 5-Jan-24
5-Jan-24 KARAMVEER SHARMA 5-Jan-24 5-Jan-24
5-Jan-24 ASTHA SAHA 5-Jan-24 5-Jan-24
2-Jan-24 varun khanor 2-Jan-24 2-Jan-24
2-Jan-24 Abhishek 2-Jan-24 2-Jan-24
3-Jan-24 kanika gupta 3-Jan-24 3-Jan-24
3-Jan-24 pwc 3-Jan-24 3-Jan-24
3-Jan-24 Month end 3-Jan-24 3-Jan-24
4-Jan-24 charan 4-Jan-24 4-Jan-24
4-Jan-24 kshitiz shakya 4-Jan-24 4-Jan-24
4-Jan-24 rajesh 4-Jan-24 4-Jan-24
5-Jan-24 charan 5-Jan-24 5-Jan-24
5-Jan-24 purnima 5-Jan-24 5-Jan-24
5-Jan-24 pwc 5-Jan-24 5-Jan-24
8-Jan-24 alpa 8-Jan-24 8-Jan-24
8-Jan-24 Ravi Vajpayee 8-Jan-24 8-Jan-24
8-Jan-24 kriti 8-Jan-24 8-Jan-24
8-Jan-24 deepak 8-Jan-24 8-Jan-24
8-Jan-24 Sopandeep 8-Jan-24 8-Jan-24
9-Jan-24 saunak 9-Jan-24 9-Jan-24
9-Jan-24 Ravi Vajpayee 9-Jan-24 9-Jan-24
9-Jan-24 kapil 9-Jan-24 9-Jan-24
10-Jan-24 rajan 10-Jan-24 10-Jan-24
10-Jan-24 pwc 10-Jan-24 10-Jan-24
11-Jan-24 saunak 11-Jan-24 11-Jan-24
11-Jan-24 Nikesh mehra 11-Jan-24 11-Jan-24
3-Jan-24 Arun Singh 3-Jan-24 3-Jan-24
12-Dec-23 Nikhil Jain 14-Dec-23 14-Dec-23
4-Jan-24 Dilip Kumar 4-Jan-24 4-Jan-24
4-Jan-24 Syed Naqvi 4-Jan-24 4-Jan-24
10-Jan-24 Dheeraj Singh 10-Jan-24 10-Jan-24
12-Jan-24 Pooja Sood 12-Jan-24 12-Jan-24
8-Jan-24 CHARAN TEJA 8-Jan-24 8-Jan-24
8-Jan-24 SATISH PAHLAZANI 8-Jan-24 8-Jan-24
9-Jan-24 CHARAN TEJA 9-Jan-24 9-Jan-24
9-Jan-24 ARPIT VERMA 9-Jan-24 9-Jan-24
9-Jan-24 NEETI TANDON 9-Jan-24 9-Jan-24
10-Jan-24 KUNDAN MISHRA 10-Jan-24 10-Jan-24
10-Jan-24 NEHA SHARMA 10-Jan-24 10-Jan-24
10-Jan-24 SAURABH DIWEDI 10-Jan-24 10-Jan-24
11-Jan-24 HEMANT MAHESHWARI 11-Jan-24 11-Jan-24
11-Jan-24 SYED NQAVI 11-Jan-24 11-Jan-24
11-Jan-24 11-Jan-24 11-Jan-24
12-Jan-24 Aizaz 12-Jan-24 12-Jan-24
12-Jan-24 Saurabh sharma 12-Jan-24 12-Jan-24
15-Jan-24 rohit 15-Jan-24 15-Jan-24
15-Jan-24 pramod 15-Jan-24 15-Jan-24
16-Jan-24 abhijit pal 16-Jan-24 16-Jan-24
16-Jan-24 Sanesh nair 16-Jan-24 16-Jan-24
18-Jan-24 sopandeep 18-Jan-24 18-Jan-24
18-Jan-24 Sudeep singh 18-Jan-24 18-Jan-24
18-Jan-24 Support 18-Jan-24 18-Jan-24
19-Jan-24 rashid ali 19-Jan-24 19-Jan-24
19-Jan-24 vighneshwar 19-Jan-24 19-Jan-24
19-Jan-24 support 19-Jan-24 19-Jan-24
22-Jan-24 pradeep 22-Jan-24 22-Jan-24
22-Jan-24 kshitiz shakya 22-Jan-24 22-Jan-24
22-Jan-24 akanksha 22-Jan-24 22-Jan-24
23-Jan-24 anuj 23-Jan-24 23-Jan-24
23-Jan-24 Sopandeep 23-Jan-24 23-Jan-24
23-Jan-24 ashoke 23-Jan-24 23-Jan-24
24-Jan-24 neha sharma 24-Jan-24 24-Jan-24
24-Jan-24 nadeem 24-Jan-24 24-Jan-24
12-Jan-24 Hemant Yadav 12-Jan-24 12-Jan-24
16-Jan-24 Himanshu Himanshu 16-Jan-24 16-Jan-24
16-Jan-24 Karamveer Sharmam 16-Jan-24 16-Jan-24
18-Jan-24 Harsh Verma 18-Jan-24 18-Jan-24
22-Jan-24 Dheeraj Singh 22-Jan-24 22-Jan-24
22-Jan-24 Tanmay Verma 22-Jan-24 22-Jan-24
25-Jan-24 Vinay Nayak 25-Jan-24 25-Jan-24
12-Jan-24 DHEERAJ SINGH 12-Jan-24 12-Jan-24
12-Jan-24 ANANDHAN 12-Jan-24 12-Jan-24
12-Jan-24 PREM KANTI 12-Jan-24 12-Jan-24
12-Jan-24 BINDU SHARMA 12-Jan-24 12-Jan-24
12-Jan-24 AKHIL SINGAL 12-Jan-24 12-Jan-24
15-Jan-24 KRITI MATHUR 15-Jan-24 15-Jan-24
16-Jan-24 PREETI DUA 16-Jan-24 16-Jan-24
16-Jan-24 NEETI TANDON 16-Jan-24 16-Jan-24
16-Jan-24 YOGESH GUPTA 16-Jan-24 16-Jan-24
16-Jan-24 APPU KUMAR 16-Jan-24 16-Jan-24
17-Jan-24 TARUN SHARMA 17-Jan-24 17-Jan-24
17-Jan-24 DHIRAJ SINGH 17-Jan-24 17-Jan-24
17-Jan-24 AMIT BISHT 17-Jan-24 17-Jan-24
18-Jan-24 SHUBHARA AGGARWAL 18-Jan-24 18-Jan-24
18-Jan-24 RAJAN KUMAR 18-Jan-24 18-Jan-24
19-Jan-24 SAURABH DIWEDI 19-Jan-24 19-Jan-24
19-Jan-24 ALPA NAGAR 19-Jan-24 19-Jan-24
19-Jan-24 HIMANSHU MITAL 19-Jan-24 19-Jan-24
22-Jan-24 MERAJ KHAN 22-Jan-24 22-Jan-24
23-Jan-24 PRADEEP SAINI 23-Jan-24 23-Jan-24
23-Jan-24 ANUBHUTI 23-Jan-24 23-Jan-24
24-Jan-24 ARUN SINGH 24-Jan-24 24-Jan-24
25-Jan-24 NEHA SHARMA 25-Jan-24 25-Jan-24
25-Jan-24 PREETI VERMA 25-Jan-24 25-Jan-24
25-Jan-24 DILIP DWIWEDI 25-Jan-24 25-Jan-24
25-Jan-24 PREM KANTI 25-Jan-24 25-Jan-24
Request
Completion/Actual
Actual Walkthrough
Actual Dev Start Date UAT Rel Planned date UAT Date
Date
Promotion/Sent for
Sign-off Date
2-Jan-24 2-Jan-24
2-Jan-24 2-Jan-24
3-Jan-24 3-Jan-24
3-Jan-24 3-Jan-24
3-Jan-24 3-Jan-24
4-Jan-24 4-Jan-24
4-Jan-24 4-Jan-24
5-Jan-24 5-Jan-24
5-Jan-24 5-Jan-24
5-Jan-24 5-Jan-24
2-Jan-24 2-Jan-24
2-Jan-24 2-Jan-24
3-Jan-24 3-Jan-24
3-Jan-24 3-Jan-24
3-Jan-24 3-Jan-24
4-Jan-24 4-Jan-24
4-Jan-24 4-Jan-24
4-Jan-24 4-Jan-24
5-Jan-24 5-Jan-24
5-Jan-24 5-Jan-24
5-Jan-24 5-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
9-Jan-24 9-Jan-24
9-Jan-24 9-Jan-24
9-Jan-24 9-Jan-24
10-Jan-24 10-Jan-24
10-Jan-24 10-Jan-24
11-Jan-24 11-Jan-24
11-Jan-24 11-Jan-24
3-Jan-24 3-Jan-24
18-Dec-23 18-Dec-23 26-Dec-23
4-Jan-24 4-Jan-24
4-Jan-24 4-Jan-24
10-Jan-24 10-Jan-24
12-Jan-24 12-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
8-Jan-24 8-Jan-24
9-Jan-24 9-Jan-24
9-Jan-24 9-Jan-24
9-Jan-24 9-Jan-24
10-Jan-24 10-Jan-24
10-Jan-24 10-Jan-24
10-Jan-24 10-Jan-24
11-Jan-24 11-Jan-24
11-Jan-24 11-Jan-24
11-Jan-24 11-Jan-24
12-Jan-24 12-Jan-24
12-Jan-24 12-Jan-24
15-Jan-24 15-Jan-24
15-Jan-24 15-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
18-Jan-24 18-Jan-24
18-Jan-24 18-Jan-24
18-Jan-24 18-Jan-24
19-Jan-24 19-Jan-24
19-Jan-24 19-Jan-24
19-Jan-24 19-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
23-Jan-24 23-Jan-24
23-Jan-24 23-Jan-24
23-Jan-24 23-Jan-24
24-Jan-24 24-Jan-24
24-Jan-24 24-Jan-24
12-Jan-24 12-Jan-24 12-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
18-Jan-24 18-Jan-24
19-Jan-24 19-Jan-24
20-Jan-24 20-Jan-24
21-Jan-24 21-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
24-Jan-24 24-Jan-24
25-Jan-24 25-Jan-24
12-Jan-24 12-Jan-24
12-Jan-24 12-Jan-24
12-Jan-24 12-Jan-24
12-Jan-24 12-Jan-24
12-Jan-24 12-Jan-24
15-Jan-24 15-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
16-Jan-24 16-Jan-24
17-Jan-24 17-Jan-24
17-Jan-24 17-Jan-24
17-Jan-24 17-Jan-24
18-Jan-24 18-Jan-24
18-Jan-24 18-Jan-24
18-Jan-24 18-Jan-24
19-Jan-24 19-Jan-24
19-Jan-24 19-Jan-24
19-Jan-24 19-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
22-Jan-24 22-Jan-24
23-Jan-24 23-Jan-24
23-Jan-24 23-Jan-24
23-Jan-24 23-Jan-24
24-Jan-24 24-Jan-24
24-Jan-24 24-Jan-24
24-Jan-24 24-Jan-24
25-Jan-24 25-Jan-24
25-Jan-24 25-Jan-24
25-Jan-24 25-Jan-24
25-Jan-24 25-Jan-24
TS Document FC Effort Approval
(Y-Prepared Email Reference for Status / TnM
Go Live date
P-Pending Effort Approval Timesheet Approval
N-Not required) Status
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Tentative/Actual Effort
PO Follow up Mail First PO Followup up Tentative/Actual PO
Approval
Reference Date Received
Date
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PO Status
PO No. (Pending/Received) Promotion Date
<Formula Driven>
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Promotion Ticket No.
Month Emp ID Resource name Tech Lead Project Group Billing Type
Apr-23 E1309 Rajan Rai Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E1319 Ankur Goel Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E1632 Mukesh Kumar Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E1728 Vikram Kumar Vidya Shanker Pandey Extract Fixed
Apr-23 E1794 Bhuban Panda Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E1853 Ashwani Mishra Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E1941 Aviral Shrivastava Vidya Shanker Pandey Extract Fixed
Apr-23 E2004 Mukti Bhakta Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2024 Shreekumar Das Vidya Shanker Pandey Extract Fixed
Apr-23 E2032 Pradeep Kumar Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2070 Praveen Choudhary Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2104 Abhijeet Biswal Vidya Shanker Pandey ETL Report Digital Backend TnM
Apr-23 E2109 Kousik Manna Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2111 Mohit Verma Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2115 Saiarpita Pati Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2129 Nizam Raza Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2134 Saurabh Azad Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2143 Purshottam Kumar Vidya Shanker Pandey Extract Fixed
Apr-23 E2144 Vishwas Kumar Vidya Shanker Pandey ETL Report Digital Backend TnM
Apr-23 E2145 Kunal Singh Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2171 Ravindra Kinnera Vidya Shanker Pandey ETL Report Digital Backend Fixed
Apr-23 E2197 Anuj Kumar Vidya Shanker Pandey ETL Report Digital Backend TnM
Apr-23 E579 Khurram Khursheed Vidya Shanker Pandey ETL Report Digital Backend TnM
Apr-23 E920 Vidya Shanker Pandey Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1309 Rajan Rai Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1319 Ankur Goel Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1632 Mukesh Kumar Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1728 Vikram Kumar Vidya Shanker Pandey Extract Fixed
May-23 E1794 Bhuban Panda Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1853 Ashwani Mishra Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E1941 Aviral Shrivastava Vidya Shanker Pandey Extract Fixed
May-23 E2004 Mukti Bhakta Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2024 Shreekumar Das Vidya Shanker Pandey Extract Fixed
May-23 E2032 Pradeep Kumar Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2070 Praveen Choudhary Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2104 Abhijeet Biswal Vidya Shanker Pandey ETL Report Digital Backend TnM
May-23 E2109 Kousik Manna Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2111 Mohit Verma Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2115 Saiarpita Pati Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2129 Nizam Raza Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2134 Saurabh Azad Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2143 Purshottam Kumar Vidya Shanker Pandey Extract Fixed
May-23 E2144 Vishwas Kumar Vidya Shanker Pandey ETL Report Digital Backend TnM
May-23 E2145 Kunal Singh Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2171 Ravindra Kinnera Vidya Shanker Pandey ETL Report Digital Backend Fixed
May-23 E2197 Anuj Kumar Vidya Shanker Pandey ETL Report Digital Backend TnM
May-23 E579 Khurram Khursheed Vidya Shanker Pandey ETL Report Digital Backend TnM
May-23 E920 Vidya Shanker Pandey Vidya Shanker Pandey ETL Report Digital Backend Fixed
MLI Month Month End Total Available
% Involved MLI Manager MLI ID
Start date Start date date Mandays Mandays
12-Dec-16 1-Apr-23 30-Apr-23 22 1 22 RR01309

1-Dec-16 1-Apr-23 30-Apr-23 22 1 22 AGE1319
8-May-19 1-Apr-23 30-Apr-23 22 1 22 MKE1632
1-Jan-20 1-Apr-23 30-Apr-23 22 0.4 8.8 PKE2143
26-Oct-20 1-Apr-23 30-Apr-23 22 1 22 BPE1794
1-Apr-21 1-Apr-23 30-Apr-23 22 1 22 AME1853
19-Aug-21 1-Apr-23 30-Apr-23 22 1 22 ASE1941
23-Nov-21 1-Apr-23 30-Apr-23 22 1 22 MBE2004
10-Dec-21 1-Apr-23 30-Apr-23 22 1 22 SDE2024
20-Dec-21 1-Apr-23 30-Apr-23 22 1 22 PKE2032
7-Mar-22 1-Apr-23 30-Apr-23 22 1 22 PCE2070
1-Jul-22 1-Apr-23 30-Apr-23 22 1 22 Deepak Sharma ABE2104
1-Jul-22 1-Apr-23 30-Apr-23 22 1 22 KME8032
1-Jul-22 1-Apr-23 30-Apr-23 22 1 22 MVE8048
1-Jul-22 1-Apr-23 30-Apr-23 22 1 22 SPE2115
9-Aug-22 1-Apr-23 30-Apr-23 22 1 22 NRE2129
22-Aug-22 1-Apr-23 30-Apr-23 22 1 22 SAE2134
1-Sep-22 1-Apr-23 30-Apr-23 22 1 22 PKE2143
1-Sep-22 1-Apr-23 30-Apr-23 22 1 22 Mukesh Verma VKE2144
12-Sep-22 1-Apr-23 30-Apr-23 22 1 22 KSE2145
26-Oct-22 1-Apr-23 30-Apr-23 22 1 22 RKE2171
3-Jan-23 1-Apr-23 30-Apr-23 22 1 22 Mukesh Verma AKE2197
13-Jul-05 1-Apr-23 30-Apr-23 22 1 22 Mukesh Verma KKE579
15-Mar-11 1-Apr-23 30-Apr-23 22 1 22 VPE920
12-Dec-16 1-May-23 31-May-23 22 1 22 RR01309
1-Dec-16 1-May-23 31-May-23 22 1 22 AGE1319
8-May-19 1-May-23 31-May-23 22 1 22 MKE1632
1-Jan-20 1-May-23 31-May-23 22 0.4 8.8 PKE2143
26-Oct-20 1-May-23 31-May-23 22 1 22 BPE1794
1-Apr-21 1-May-23 31-May-23 22 1 22 AME1853
19-Aug-21 1-May-23 31-May-23 22 1 22 ASE1941
23-Nov-21 1-May-23 31-May-23 22 1 22 MBE2004
10-Dec-21 1-May-23 31-May-23 22 1 22 SDE2024
20-Dec-21 1-May-23 31-May-23 22 1 22 PKE2032
7-Mar-22 1-May-23 31-May-23 22 1 22 PCE2070
1-Jul-22 1-May-23 31-May-23 22 1 22 Deepak Sharma ABE2104
1-Jul-22 1-May-23 31-May-23 22 1 22 KME8032
1-Jul-22 1-May-23 31-May-23 22 1 22 MVE8048
1-Jul-22 1-May-23 31-May-23 22 1 22 SPE2115
9-Aug-22 1-May-23 31-May-23 22 1 22 NRE2129
22-Aug-22 1-May-23 31-May-23 22 1 22 SAE2134
1-Sep-22 1-May-23 31-May-23 22 1 22 PKE2143
1-Sep-22 1-May-23 31-May-23 22 1 22 Mukesh Verma VKE2144
12-Sep-22 1-May-23 31-May-23 22 1 22 KSE2145
26-Oct-22 1-May-23 31-May-23 22 1 22 RKE2171
3-Jan-23 1-May-23 31-May-23 22 1 22 Mukesh Verma AKE2197
13-Jul-05 1-May-23 31-May-23 22 1 22 Mukesh Verma KKE579
15-Mar-11 1-May-23 31-May-23 22 1 22 VPE920
TnM Tentative/
Resource Actual
Billing First Follow
MLI Email ID Billing Rate Role Approval Approval
Designation up Date
Email Receive
Reference Date
rajan.rai@maxlifeinsurance.com
ankur.goel@maxlifeinsurance.com
mukesh.kumar34@maxlifeinsurance.com
vikram.kumar@maxlifeinsurance.com
bhuban.panda@maxlifeinsurance.com
ashwani.mishra@maxlifeinsurance.com
aviral.shrivastava@maxlifeinsurance.com
mukti.bhakta@maxlifeinsurance.com
shreekumar.das@maxlifeinsurance.com
pradeep.kumar39@maxlifeinsurance.com
praveen.choudhary@maxlifeinsurance.com
abhijeet.biswal@maxlifeinsurance.com
kousik.manna@maxlifeinsurance.com
mohit.verma8@maxlifeinsurance.com
saiarpita.pati@maxlifeinsurance.com
nizam.raza@maxlifeinsurance.com
saurabh.azad@maxlifeinsurance.com
purshottam.kumar1@maxlifeinsurance.com
vishwas.kumar2@maxlifeinsurance.com
kunal.singh@maxlifeinsurance.com
ravindra.kinnera@maxlifeinsurance.com
anuj.kumar27@maxlifeinsurance.com
khurram.khursheed1@maxlifeinsurance.com
vidya.pandey@maxlifeinsurance.com
rajan.rai@maxlifeinsurance.com
ankur.goel@maxlifeinsurance.com
mukesh.kumar34@maxlifeinsurance.com
vikram.kumar@maxlifeinsurance.com
bhuban.panda@maxlifeinsurance.com
ashwani.mishra@maxlifeinsurance.com
aviral.shrivastava@maxlifeinsurance.com
mukti.bhakta@maxlifeinsurance.com
shreekumar.das@maxlifeinsurance.com
pradeep.kumar39@maxlifeinsurance.com
praveen.choudhary@maxlifeinsurance.com
abhijeet.biswal@maxlifeinsurance.com
kousik.manna@maxlifeinsurance.com
mohit.verma8@maxlifeinsurance.com
saiarpita.pati@maxlifeinsurance.com
nizam.raza@maxlifeinsurance.com
saurabh.azad@maxlifeinsurance.com
purshottam.kumar1@maxlifeinsurance.com
vishwas.kumar2@maxlifeinsurance.com
kunal.singh@maxlifeinsurance.com
ravindra.kinnera@maxlifeinsurance.com
anuj.kumar27@maxlifeinsurance.com
khurram.khursheed1@maxlifeinsurance.com
vidya.pandey@maxlifeinsurance.com
PPMPro
Approval Status Access
Status
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

EBA - Dev MIS - 5.1

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Tracking ID MIS Period Team Lead Project Group

EBA10274-602 Jan-24 Vidya Shanker Pandey Extract

12-Dec-16 1-Apr-23 30-Apr-23 22 1 22 RR01309

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